Ready for Fiscalisation 2.0
The invoice is issued and reported before the guest stands up.
FiskalMe works for flat-rate and VAT-registered businesses, sole traders, j.d.o.o. and d.o.o.: invoicing, fiscalisation, VAT and the required books in one place. No accounting jargon, and no worry that something went unreported.
- 5 invoices a month, free
- no card, no expiry
- support in Croatian
Three things, all the way
Everything your business must do, and nothing it needn't
Fiscalisation in one tap
The invoice is reported to the tax authority the moment it is issued. JIR and ZKI show on the invoice, and if the report fails the app says so out loud and retries on its own.
The paperwork fills itself in
PO-SD and the turnover book for flat-rate traders, the VAT form and sales ledger for VAT filers — all from the same issued invoices. The payslip comes with a HUB3 barcode you scan in your banking app.
Grows with the business
From one sole trader to a company with several operators, locations and points of sale. Registering for VAT or changing legal form is a setting, not a migration.
Point of sale
Try it right here
This is what charging at the counter looks like: tap an item, it goes into the basket, and you take cash or card. In the application what follows is fiscalisation and a receipt with a JIR and a QR code — none of that happens here, this is only a demonstration.
Basket
Tap an item to add it.
The law, without the fine print
An unreported invoice is a fine waiting to happen. Here it is never quiet.
The fiscal state of every invoice reads straight off the list, before you open it — a glyph and a word, not colour alone. The app also warns you before the FINA certificate expires.
- Fiscalised — JIR recorded 246 invoices
- Awaiting JIR — retrying 1
- Rejected — we show what to fix 1
Pricing
Start free, pay when you outgrow it
The starter plan is free for good and fiscalises to the tax authority like any other — it is not a demo. Change plan when the business changes, with no data migration.
Starter
€0 / forever
- 5 invoices every month
- Real fiscalisation to the tax authority
- Knjiga prometa and PO-SD
- No card, no expiry
Sole trader
€9 / month
- Unlimited invoices, quotes and work orders
- Flat-rate or VAT — your regime
- PO-SD or VAT form, payslips
- One operator and point of sale
Comparison
What each package carries
| Feature | Starter €0 / forever | Sole trader €9 / month | Company €19 / month |
|---|---|---|---|
| Invoices and fiscalisation | |||
| Fiscalisation with the Tax Administration (Fiskalizacija 2.0) | included | included | included |
| Invoices per month | 5 | Unlimited | Unlimited |
| Reversal, payment, printing and a payment QR code | included | included | included |
| Sales ledger, PO-SD and VAT returns | included | included | included |
| Works offline, reports when the line returns | included | included | included |
| Documents | |||
| Quotes, and turning a quote into an invoice | not included | included | included |
| Work orders, and an invoice from a finished order | not included | included | included |
| Delivery notes with the recipient signature | not included | included | included |
| Contracts with a reminder before they expire | not included | included | included |
| Purchase invoices with attachment and reminder | not included | included | included |
| Recurring invoices | not included | included | included |
| Working and access | |||
| Sending invoices by e-mail | not included | included | included |
| Access for an accountant and other people | not included | included | included |
| Point of sale | not included | included | included |
| Several operators and till devices | not included | not included | included |
| Windows application installations | 1 | 2 | Unlimited |
| Importing an existing invoice book from XLSX | not included | included | included |
| Which legal form it is sold to | |||
| Sole trader and liberal profession | included | included | included |
| j.d.o.o. and d.o.o. | not included | not included | included |
| Try it | Buy Sole trader | Buy Company | |
Fiscalisation is not limited on any package. When the monthly invoice count on Početni runs out, the application refuses to hand out a new invoice number — and everything already issued is still fiscalised, reversed, paid, printed and sent. The law requires an issued invoice to be fiscalised, and we never lock that.
FAQ
What people ask most
- Yes, the application certificate is a legal requirement. We walk you through uploading it in three steps and watch the expiry date for you.
- The invoice is issued and stored locally while the report queues. When the connection returns, fiscalisation completes on its own and the JIR appears on the invoice.
- Yes. Export is XML and CSV per period, and your accountant can have their own read-only access.
- It runs in the browser with no install — Android 9 or iOS 14 and a mobile connection are enough.
- Yes, before the first invoice issued from them. Since 1 July 2017 this is done only through a form in ePorezna — no application may send it on your behalf any more. FiskalMe therefore carries a step-by-step guide, written from the Tax Administration own instructions, including the premises mark you must enter identically.
- The „Proizvođač/održavatelj softvera” tab is mandatory. The software is FiskalMe, the producer is Filip Curkić, OIB 40797811615, and „Vrijedi od” is your own opening date. The application shows the same thing on the ePorezna step, so you need not copy it from here.
- The application refuses to hand out a new invoice number until next month. Everything already issued keeps working in full — it is fiscalised, reversed, paid, printed and sent by e-mail. The law requires an issued invoice to be fiscalised, and we never lock that on any package.
- You can. Enter the number you stopped at and the next invoice continues from there — if you issued 117, the next is 118. Once the year has handed out a number through FiskalMe the start is fixed: moving it then would not restart the year but punch a gap in it, and čl. 9. st. 2. reads a gap the same way whether or not the numbers were ever used.
- Yes. It is the decision in which you set out the sequence of invoice numbers, the list of premises and how device numbers are assigned (čl. 9. st. 3.), and it is produced during a tax inspection. The application drafts it from what you have already entered — you adopt it; we do not adopt it for you.
- No. Prices are final because the issuer is outside the VAT system (čl. 90. st. 2. of the VAT Act). No VAT is charged on your subscription invoice.